Where Used List (Program) for SAP ABAP Table DFKKZK (Payment lot: Header data)
SAP ABAP Table
DFKKZK (Payment lot: Header data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CASHJOURNALREPORT_CL1 | Include CASHJOURNAL_CL1 | ||||
| 2 | CASHJOURNALREPORT_F04 | Include CASHJOURNAL_F04 | ||||
| 3 | FI_CA_PAYMENT_RECEIPT_LIB | lcl_payment_bk IMPLEMENTATION | ||||
| 4 | FKKCKTOP | Include FKKCKTOP - Global Metadata | ||||
| 5 | FKK_XPRA_TFK012_APPDX | Enhancement TFK012 - Customizing bank clrg acct for payt/returns lots | ||||
| 6 | IFKKZA00 | Data Definition for RFKKZA00 | ||||
| 7 | IFKKZA01 | Declarations for RFKKZA01 | ||||
| 8 | IFKKZA02 | Declarations for RFKKZA02 | ||||
| 9 | LE21HF02 | IS-U Reversal Forms - Clearing Reversal | ||||
| 10 | LE31BF01 | Include LE31BF01 | ||||
| 11 | LE31BTOP | Include LE31BTOP | ||||
| 12 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 13 | LEE_DEREG_INV_EPLOTF02 | Include LEE_DEREG_INV_EPLOTF02 | ||||
| 14 | LEE_DEREG_INV_EPLOTTOP | LEE_DEREG_INV_EPLOTTOP | ||||
| 15 | LEE_DEREG_PMT_PLOTATOP | LEE_DEREG_PMT_PLOTATOP | ||||
| 16 | LEE_DEREG_REMADV_OUTF11 | forms for ISU_DEREG_CONVERT_DFKKZP_REGUH | ||||
| 17 | LEE_DEREG_REMADV_OUTF12 | forms for ISU_DEREG_CONVERT_DFKKZP_PAYH | ||||
| 18 | LFKB0FA0 | Form Routines for Function Group FKB0 | ||||
| 19 | LFKB0FF0 | Form Routines for Function Group FKB0 | ||||
| 20 | LFKB0FZ0 | LFKB0FZ0 | ||||
| 21 | LFKB1F10 | LFKB1F10 | ||||
| 22 | LFKH0CD1 | Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE | ||||
| 23 | LFKH0F01 | Include LFKH0F01 | ||||
| 24 | LFKH0F02 | Include LFKH0F02 | ||||
| 25 | LFKH0F03 | Include LFKH0F03 | ||||
| 26 | LFKH0F04 | Include LFKH0F04 | ||||
| 27 | LFKH0F05 | Include LFKH0F05 | ||||
| 28 | LFKH0F06 | Include LFKH0F06 | ||||
| 29 | LFKH0F07 | Include LFKH0F07 | ||||
| 30 | LFKH0F08 | Include LFKH0F08 | ||||
| 31 | LFKH0FC0 | Include LFKH0FC0 | ||||
| 32 | LFKH0FD0 | Include LFKH0FD0 | ||||
| 33 | LFKH0FI0 | Include LFKH0FI0 | ||||
| 34 | LFKH0FM0 | Include LFKH0FM0 | ||||
| 35 | LFKH0FR0 | Include LFKH0FR0 | ||||
| 36 | LFKH0FU0 | Include LFKH0FU0 | ||||
| 37 | LFKH0FV0 | Include LFKH0FV0 | ||||
| 38 | LFKH0I01 | Include LFKH0I01 | ||||
| 39 | LFKH0I03 | Include LFKH0I03 | ||||
| 40 | LFKH0TOP | LFKH0TOP | ||||
| 41 | LFKH2F01 | Include LFKH2F01 | ||||
| 42 | LFKH2F02 | Include LFKH2F02 | ||||
| 43 | LFKH2F03 | Include LFKH2F03 | ||||
| 44 | LFKH2F05 | Include LFKH2F05 | ||||
| 45 | LFKH2F10 | Include LFKH2F10 | ||||
| 46 | LFKH4F01 | Include LFKH4F01 | ||||
| 47 | LFKH4TOP | LFKH4TOP | ||||
| 48 | LFKKAANBF01 | Include LFKKAANBF01 | ||||
| 49 | LFKKAANBTOP | LFKKAANBTOP | ||||
| 50 | LFKKAANFF01 | Include LFKKAANFF01 | ||||
| 51 | LFKKAANFTOP | LFKKAANFTOP | ||||
| 52 | LFKK_LOCK_ENTRIESTOP | LFKK_LOCK_ENTRIESTOP | ||||
| 53 | LFKR2F01 | Include LFKR2F01 | ||||
| 54 | LFKREPTF01 | Include LFKREPTF01 | ||||
| 55 | LFKTRTOP | LFKTRTOP | ||||
| 56 | LFKZ0ARF01 | Include LFKZ0ARF01 | ||||
| 57 | LFKZ0ARTOP | LFKZ0ARTOP | ||||
| 58 | LFKZ0CTR | LFKZ0CTR | ||||
| 59 | LFKZ0FA0 | Include LFKMLUXX | ||||
| 60 | LFKZ0FB0 | Include LFKN4F01 | ||||
| 61 | LFKZ0FC0 | Convert OI Amounts from Document Currency into Local Currency | ||||
| 62 | LFKZ0FE0 | Include LFKMLUXX | ||||
| 63 | LFKZ0FF0 | LFKZ0FF0 | ||||
| 64 | LFKZ0FG0 | LFKZ0FG0 | ||||
| 65 | LFKZ0FH0 | Convert OI Amounts from Document Currency into Local Currency | ||||
| 66 | LFKZ0FI0 | LFKZ0FI0 | ||||
| 67 | LFKZ0FJ0 | LFKZ0FJ0 | ||||
| 68 | LFKZ0FK0 | LFKZ0FK0 | ||||
| 69 | LFKZ0FL0 | LFKZ0FL0 | ||||
| 70 | LFKZ0FN0 | LFKZ0FN0 | ||||
| 71 | LFKZ0FO0 | LFKZ0FO0 | ||||
| 72 | LFKZ0FP0 | LFKZ0FP0 | ||||
| 73 | LFKZ0FR0 | Check Minimum/Maximum Amounts for Interest Calculation | ||||
| 74 | LFKZ0FS0 | Include LFKN4F01 | ||||
| 75 | LFKZ0FT0 | INTERNAL: Structure of Internal Table IOPER | ||||
| 76 | LFKZ0FV0 | Include LFKPMASSTOP | ||||
| 77 | LFKZ0FX0 | lcl_payment_obj IMPLEMENTATION | ||||
| 78 | LFKZ0FZ0 | Include LFKMUUXX | ||||
| 79 | LFKZ0I00 | LFKZ0I00 | ||||
| 80 | LFKZ0O00 | LFKZ0O00 | ||||
| 81 | LFKZ0TOP | LFKZ0TOP | ||||
| 82 | LFKZ9TOP | Include LFKP3UXX | ||||
| 83 | LFPMOF00 | FORM Routines | ||||
| 84 | LFPMOTOP | LFPMOTOP | ||||
| 85 | MFK00F00 | Include LFKR1UXX | ||||
| 86 | MFK00TOP | Determine and block number range for payment forms | ||||
| 87 | RCCSEC_MIGRATION_001 | Encryption of Credit Card Lot | ||||
| 88 | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ||||
| 89 | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ||||
| 90 | RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | ||||
| 91 | RFKICM00 | Include RFKICM00 | ||||
| 92 | RFKIKA00 | Transfer Data from FI Bank Storage (Global Data) | ||||
| 93 | RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | ||||
| 94 | RFKIKA10 | Transfer Data from FI Bank Storage (Global Data) | ||||
| 95 | RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | ||||
| 96 | RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | ||||
| 97 | RFKIRL00 | Returns Lot Transfer (Declarations) | ||||
| 98 | RFKIZE00 | Payment Lot Transfer (Declarations) | ||||
| 99 | RFKIZE01 | Payment Lot Transfer (Subroutines) | ||||
| 100 | RFKIZE02 | Generated Include: Subroutines for Conversion (Payment Lot Transfer) | ||||
| 101 | RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | ||||
| 102 | RFKIZEF0 | Display / Change Incorrect Data (Declarations) | ||||
| 103 | RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | ||||
| 104 | RFKKABS3F05 | Include RFKKABS3F05 | ||||
| 105 | RFKKAVI0 | Returns Lot Transfer (Declarations) | ||||
| 106 | RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | ||||
| 107 | RFKKCK01 | Create Check Deposit List (FI-CA) | ||||
| 108 | RFKKCOPG | Generate Test File for Collection Agency Payments | ||||
| 109 | RFKKCRDG | Generate Test File for Check Deposit Transfer | ||||
| 110 | RFKKCVSCONFIRMDB | Creation of Test File for Transfer of CVS Payments | ||||
| 111 | RFKKPLADJ | RFKKPLADJ | ||||
| 112 | RFKKPLAR | Create Search Index for Archived Payment Lot | ||||
| 113 | RFKKPLCLS | Payment Lot: Search for Clarified Payments | ||||
| 114 | RFKKPLWP | Payment Lot: Payment Scan | ||||
| 115 | RFKKUMBKL | Write-Off from Clarification Worklist | ||||
| 116 | RFKKZA00 | Archiving of Payment Lots: Write | ||||
| 117 | RFKKZA01 | Archiving of Payment Lots: Deletion | ||||
| 118 | RFKKZA02 | Archiving of Payment Lots: Reload | ||||
| 119 | RFKKZAI00 | Include RFKKZAI00 | ||||
| 120 | RFKKZE02 | Post payment lot (as job) | ||||
| 121 | RFKKZEDG | Generate Test File for Payment Lot Transfer | ||||
| 122 | RFKKZSTB | Post Payment Lot | ||||
| 123 | RFKKZSTF | Assign New Reconciliation Key to Payment Lot | ||||
| 124 | RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | ||||
| 125 | RFKK_DEL_DFKKZP_ARCIND | Delete archive index for payment search by document number | ||||
| 126 | RFKK_DEL_DFKKZP_TREX | Delete TREX Data for Payment Search | ||||
| 127 | RFKK_FPCJ_RETRY_CH_DEPOSIT | RFKK_FPCJ_RETRY_CH_DEPOSIT | ||||
| 128 | RIDEPLOTB2 | Include RIDEPLOTB2 | ||||
| 129 | RIDEPLOTB4 | Include RIDEPLOTB4 | ||||
| 130 | RVV71F03 | Edit Items | ||||
| 131 | RVV71F05 | Update Lot | ||||
| 132 | RVV71F06 | Create Payment Lot | ||||
| 133 | RVV71TOP | Data Pool SAPRVV71 | ||||
| 134 | SAPLE31B | Post Payment | ||||
| 135 | SAPLE31B | Post Payment | ||||
| 136 | SAPLE31B | Post Payment | ||||
| 137 | SAPLE31B | Post Payment | ||||
| 138 | SAPLE31B | Post Payment | ||||
| 139 | SAPLFKH0 | SAPLFKH0 | ||||
| 140 | SAPLFKH0 | SAPLFKH0 | ||||
| 141 | SAPLFKH0 | SAPLFKH0 | ||||
| 142 | SAPLFKH0 | SAPLFKH0 | ||||
| 143 | SAPLFKH0 | SAPLFKH0 | ||||
| 144 | SAPLFKH0 | SAPLFKH0 | ||||
| 145 | SAPLFKH0 | SAPLFKH0 | ||||
| 146 | SAPLFKKAANF | Acct Statement Transfer: Error Processing | ||||
| 147 | SAPLFKKAANF | Acct Statement Transfer: Error Processing | ||||
| 148 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 149 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 150 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 151 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 152 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 153 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 154 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 155 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 156 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 157 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 158 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 159 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 160 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 161 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 162 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 163 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 164 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 165 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 166 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 167 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 168 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 169 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 170 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 171 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 172 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 173 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 174 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 175 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 176 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 177 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 178 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 179 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 180 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 181 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 182 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 183 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 184 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 185 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 186 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 187 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 188 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 189 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 190 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 191 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 192 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 193 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 194 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 195 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 196 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 197 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 198 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 199 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 200 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 201 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 202 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 203 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 204 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 205 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 206 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 207 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 208 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 209 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 210 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 211 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 212 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 213 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 214 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 215 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 216 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 217 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 218 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 219 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 220 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 221 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 222 | SAPLFKZ0 | Processing of Payment Lots | ||||
| 223 | SAPRVV72 | Update Payment Lot |